This is a 5-year BPA to support future recurring requirements for various whole body valves and valve piece parts with FSC 4820.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010423ASR01
- Awardee
-
Gaffel Equipment UEI GBVTWNHP6NQ6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 4 $167,150 obligated
Award facts
- Opportunity
-
- N0010423Q Solicitation number
- Combined order value
- $167,150 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling <1% used
- $40,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command awarded a Blanket Purchase Agreement to Gaffel Equipment, a veteran-owned small business, on December 15, 2022, with a $40 million ceiling and an ultimate completion date of December 14, 2027.
The BPA supports recurring requirements for whole body valves and valve piece parts under Federal Supply Class 4820, with focus on the Navy's Radcon Program. Place of performance is Lee Center, New York. The BPA carries no set-aside designation at the vehicle level, though individual call orders have been designated as total small business set-asides.
Gaffel Equipment has received multiple BPA calls under this agreement, including a $147 thousand call for paper filters awarded May 18, 2023, with completion by September 15, 2023; a $5,750 call for 15-dram vials awarded June 14, 2023, completed by October 12, 2023; a $1,600 call for wrenches and bungs awarded January 2, 2024, with completion by May 1, 2024; and a $12,800 call for rectangular foam head swabs awarded January 23, 2024, completing May 22, 2024. All calls are priced on a firm fixed-price basis and designated as total small business set-asides.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rect foam head swab | Naval Supply Systems Command (Navy) | $12,800 | |
| Wrench, bung | Naval Supply Systems Command (Navy) | $1,600 | |
| Vial,15 dram | Naval Supply Systems Command (Navy) | $5,750 | |
| Paper, filter | Naval Supply Systems Command (Navy) | $147,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010423ASR01?
N0010423ASR01 was awarded to Gaffel Equipment by Naval Supply Systems Command (Department of the Navy) on December 15, 2022.
How much is contract N0010423ASR01 worth?
Orders under N0010423ASR01 have obligated $167,150. N0010423ASR01's own ceiling is $40,000,000. A single order can be worth up to $350,000.
How many orders have been placed under contract N0010423ASR01?
4 orders have been placed under N0010423ASR01, the latest on January 23, 2024.
Who can order from contract N0010423ASR01?
N0010423ASR01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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